Over and Under Delivery Tolerance Defaults

Hi !
Is there a way to provide a default Over and Under Delivery Tolerance % at Company Code or Purchising Org level?
If yes, please let me know what the menu path is to make that setting.
Our tolerance for Over delivery is 10% standard across the board and we would rather not have to enter it separately in every Purchasing Info Record.
I understand that I could use Purch Val Keys, but we are trying to avoid that as well.
Appreciate the help!
Thanks,
Anisha.

Hi anisha,
Try using this way.
SPRO-MM-PURCHASING--PURCHASE ORDER--SET TOLERANCE LIMITS FOR PRICE VARIANCE
Here u can finalize the upper and lower limits as 5%. the PO shall automatically pick up the same.
Using Purchase value keys is preferred in u r case.
SPRO- MM - PURCHASING - MATERIAL MASTER - DEFINE PURCHASING VALUE KEYS - NEW ENTRIES Define a purchasing value key which has over and under delivery tolerance as 10% in GR/IR controls
and assign this purchasing value key in the material master to which you want to allow 10% variation.
Hope this helps.
Regards,
Nani.

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